Assitance in creation and review of provision for Current tax and Deferred tax;
Review of Interenation transactions as required for Transfer pricing audit and as reported in Related party schedule of Financial statements;
Assitance in preparation, review and filing of TDS returns (26Q and 27Q), issuance of Form 16A/ TBR etc. ;
Assitance in review and filing of Income tax returns, Tax audit report, Annual TP compliance, Statement of Financial transaction report etc.
Assistance in Group quarterly reporting of tax forms;
Assistance in GST compliances (Filing of GSTR 1, GSTR 3B, GSTR 6 and GST Annual return filing etc. ) and collation of information for Income-tax and GST tax assessments;
Assistance in filing and followup of GST refund applications and export scrips i. e. SEIS etc.
Reconciliation and passing monthly set-off entries for matching the ITC balance as per the Accounting records with ECL (GST portal);
Preparation and updation of monthly Tax MIS tracker.